Page 11 - CityofSansomParkFY26AdoptedBudget

General Fund - Projected Revenues

What follows is a comprehensive table of revenues collected by the Genera Fund, broken down according to
category. This includes taxes, licenses and permits, charges for services, fees and fines, interest, grants, as
well as other sources of revenue.

General Fund Revenues by Line Item

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Taxes
106-50000 Property Tax 1,172,934 1,536,886 1,546,386 1,698,178 10.49%
106-50010 Delinquent Property Tax 65,839 25,000 62,422 42,525 70.10%
106-50020 Property Tax P&I 9,075 18,673 23,200 23,000 23.17%
106-50021 Property Tax Attorney Fees 24,435 - - - 0.00%
106-50100 Sales Tax-General 789,181 794,616 738,975 725,000 -8.76%
106-50101 Sales Tax Street Improvements 197,295 197,862 184,744 175,507 -11.30%
106-50110 Mixed Beverage Tax 26,992 24,000 21,274 20,000 -16.67%
106-50200 Hotel/Motel Tax 4,346 3,421 4,303 4,000 16.92%
106-50301 Franchise Tax - Electric 114,783 115,510 110,546 110,500 -4.34%
106-50302 Franchise Tax - Gas 45,688 40,200 56,188 46,000 14.43%
106-50303 Franchise Tax - Sanitation 29,542 29,500 32,556 32,500 10.17%
106-50305 Franchise Tax - Cable 25,479 25,000 17,153 17,000 -32.00%
106-50307 Franchise Tax - Water/Sewer - - - 214,125 0.00%
Total Taxes 2,505,589 2,810,668 2,797,746 3,108,335 10.59%

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Licenses & Permits Actual Adopted Budget Projected Proposed Budget Proposed FY26
106-51001 Electrical Permits 14,725 13,800 21,602 21,000 52.17%
106-51002 Certificate of Occupancy 12,175 10,600 12,000 12,000 13.21%
106-51003 Mechanical Permits 7,202 7,900 15,140 10,000 26.58%
106-51004 Plumbing Permits 18,375 20,000 24,008 22,000 10.00%
106-51005 Building Permits 73,251 59,000 98,805 80,000 35.59%
106-51006 Garage Sale Permits 1,640 1,660 1,350 1,500 -9.64%
106-51007 Other Permits 1,278 1,200 2,610 1,500 25.00%
106-51008 License Registration Fee 9,000 7,900 9,850 9,850 24.68%
106-51010 Fire Inspections 12,125 6,300 12,125 20,000 217.46%
106-51011 Alchohol Permits - 2,500 - - -100.00%
Total Licenses & Permits 149,771 130,860 197,490 177,850 35.91%

City of Sansom Park, TX 2025-2026 Adopted Budget 11